PETERS CANYON ELEMENTARY SCHOOL PTO: Form 990EZ, tax year 2021
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- Organization
- PETERS CANYON ELEMENTARY SCHOOL PTO (EIN 33-0760280)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-14
- IRS object ID
- 202310459349200101
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-14T01:40:54-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811080611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAN & CO INC PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20201 SW BIRCH ST STE 250 | AddressLine1Txt |
| City | NEWPORT BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92660 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330760280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERS CANYON ELEMENTARY SCHOOL PTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PETE | BusinessNameControlTxt |
| Phone | 7147307540 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26900 PETERS CANYON RD | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92782 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCISCO T AVALOS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7147431801 | PhoneNum |
| Signature | 2023-02-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANCISCO | PersonFirstNm |
| Person Last | AVALOS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LONG NGUYEN | PreparerPersonNm |
| PTIN | P01773216 | PTIN |
| Phone | 7145154162 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.TUSTIN.K12.CA.US/PCANYON/PTO/BOARD | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $189,156 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,694 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $43,274 | MembershipDuesAmt |
| Fundraising Gross Income | $96,061 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $34,438 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $61,623 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $10,127 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $10,127 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $154,718 | TotalRevenueAmt |
| Other Expenses Total | $143,693 | OtherExpensesTotalAmt |
| Total Expenses | $143,693 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,025 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,066 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $73,091 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,066 | BOYAmt |
| EOY | $83,894 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,066 | BOYAmt |
| EOY | $83,894 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,803 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,066 | BOYAmt |
| EOY | $73,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT THE STUDENTS AND TEACHERS AT PETERS CANYON ELEMENTARY SCHOOL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO SUPPORT THE STUDENTS AND TEACHERS AT PETERS CANYON ELEMENTARY SCHOOL | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PAUL HUANG | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| SANJEEV GANATRA | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| NICOLETA HARMATH | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| RAINA SPALEK | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| RUXANDRA GOODSON | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| SHAKTI NARAN | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| MARISA BRADLEY | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| WENDY JOE | ||||
| AUDITOR | 3.00 | $0 | $0 | $0 |
| JASLEEN CHHABRA | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| SUE PARK-JENSEN | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| FRANK AVALOS | ||||
| FINANCIAL SECRETARY | 3.00 | $0 | $0 | $0 |
| MAUREEN SPANN | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERS CANYON ELEMENTARY SCHOOL PTO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26900 PETERS CANYON RD | AddressLine1Txt |
| City | TUSTIN | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92782 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7147307540 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,694 | CurrentTaxYearAmt |
| Total | $211,330 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,188 | CurrentTaxYearAmt |
| Total | $315,623 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,882 | CurrentTaxYearAmt |
| Total | $526,953 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $526,953 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $137,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,882 | CurrentTaxYearAmt |
| Total | $526,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JOG-A-THON | Event1Nm |
| Gross Receipts Event1 | $50,956 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,956 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,618 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $45,105 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,105 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $8,820 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $96,061 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $96,061 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $34,438 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,438 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $61,623 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 10,127. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 10,127. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 2,306. DESCRIPTION: CURRICULUM. AMOUNT: 2,373. DESCRIPTION: CLASSROOM SUPPORT. AMOUNT: 40,007. DESCRIPTION: SUPPLIES. AMOUNT: 28,389. DESCRIPTION: FIELD TRIPS. AMOUNT: 11,323. DESCRIPTION: PROGRAMS. AMOUNT: 32,386. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 707. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: PROMOTIONS. AMOUNT: 15,294. DESCRIPTION: YEARBOOK. AMOUNT: 4,502. DESCRIPTION: MEMBERSHIP. AMOUNT: 2,939. DESCRIPTION: OTHER. AMOUNT: 3,452. TOTAL TO FORM 990-EZ, LINE 16: 143,693. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,803. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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